Cucuta Deportivo Futbol Club S.A. "En Reorganizacion", AV 0 A 3 56 BRR LLERAS RESTREPO, Colombia | Buyer Report — Panjiva
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Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

Date Data Source Supplier Details
2014-02-15
See all 11 south american shipments for Cucuta Deportivo Futbol Club S.A. "En Reorganizacion" with Panjiva's South America data add-on.
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2014-02-15
2014-02-15 Colombia Imports CUCUTA DEPORTIVO FUTBOL CLUB S.A. "EN REORGANIZACION" DO 142316994 DECLARACION 10 DE 11; FACTURA (S): FACT SEC1/236; 40 UNIDAD ACADEMY MOCHILA P
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See all 1 supplier of Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

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Contact information for Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

 
Address AV 0 A 3 56 BRR LLERAS RESTREPO, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575005012001
Shipment Date 2014-02-15
Consignee #<JointCompany:0x0000000357faa0>
Consignee (Original Format) CUCUTA DEPORTIVO FUTBOL CLUB S.A. "EN REORGANIZACION" AV 0 A 3 56 BRR LLERAS RESTREPO
NIT ID (Original Format) 890500817
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000060710d8>
Shipper (Original Format) B.L.A. COMERCIO DE EQUIPAMIENTOS DEPORTIVOS LTDA ENTRADA DA CIRCUNVALACAO, 12190
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document K20H140200007
HS Code 6201130000
Goods Shipped DO 142316994 DECLARACION 8 DE 11; FACTURA (S): FACT SEC1/236; 3 UNIDAD MOSCOW KISPO NER XX
Item Quantity 210.0
Item Quantity Unit U
Gross Weight (kg) 102.48
Net Weight (kg) 92.9
Value of Goods, CIF (USD) $3,351
Value of Goods, FOB (USD) $2,852
Freight Cost 307.69
Freight Value 499.11
Insurance Cost 15.45
Total Tax Paid 2477000
Acceptance Date 2014-04-23
Acceptance Number 32014000620269
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14947
Customs Agent 30
Customs Code C248
Customs Declaration 3
Customs Value 3351.19
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 54
Document Identifier 225484748
Document Type N
Exchange Rate 1932.42
Filing Date 2014-04-23
Flag Code 169
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-07
Invoice Number FACT SEC1/236
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 54001.0
Number Packages 69
Other Costs 175.97
Packaging Code PK
Payment Date 2014-02-10
Payment Form 10
Payment Value 2477000
Preprinted Number 32014000620269
Subheadings 11
Tariff Base 6475907
Tariff Paid 1242000
Tariff Percentage 19.18
Tariff Subtotal 1242000
Tariff Total 1242000
Total Paid 2477000
User Type 23
Value Added Tax Base 7717907
Value Added Tax Paid 1235000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1235000
Value Added Tax Total 1235000
Verification Number 1


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